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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹12.8 L+₹79,987.20 (6.69%)Rejected-Finance HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹12.8 L+₹87,592.10 (7.33%)Rejected-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | L4₹12.9 L+₹94,382.18 (7.90%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 5 | L5₹13.5 L+₹1.6 L (13.1%)Rejected-Finance VILL BALUIGACHI P O LAKSHMIPUR P S HABRA DIST NORTH 24 PARGANAS | BALUIGACHI | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹13.6 L
EMD Value
₹27,160
Closing Date
3 Mar 2021, 6:00 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Construction of 01 Number Community Based Water Purification Plant for Removal of Arsenic Iron in drinking water at the Horticulture Training Centre along with Residential Facilities of Guest and Farmers near Barasat Stadium Complex under District
2021_ZPHD_327218_1
NPG / N 42 / 20 21 Eng.3rd. Call
Open Tender
Electrical Work/ Equipment
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹27,160
Yes
N 24 PGS ZP
8 Dec 2021
18 Feb 2021
8 Mar 2021
18 Feb 2021
3 Mar 2021
18 Feb 2021
22 Feb 2021
eProcurement System of Government of West Bengal Created By: Shiuli Chanda Created Date/Time: 05-Aug-2021 03:05 PM Tender Title: NPG / N 42 / 01 Eng. 3rd. Call Tender ID: 2021_ZPHD_327218_1
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad
Name of Work: Construction of 01 Number Community Based Water Purification Plant for Removal of Arsenic & Iron in drinking water at the Horticulture Training Centre along with Residential Facilities of Guest and Farmers near Barasat Stadium Complex under District:- North 24 Parganas.
Contract No: NPG / N - 42 / 20-21(Eng.) (3rd. Call) Dated:- 17 / 02 / 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MANDAL ENTERPRISE(GSTN-19AKKPM7076Q1Z2) 1358017.000 -0.470 1351634.320 Thirteen Lakh Fifty One Thousand Six Hundred and Thirty Four
2.00 KABIR ENTERPRISE(GSTN-19AHEPR5121J1Z6) 1358017.000 -6.110 1275042.161 Tweleve Lakh Seventy Five Thousand Fourty Two
3.00 ATZ SSS CORP. (REGD.)(GSTN-19AIMPK5710F1Z8) 1358017.000 -12.000 1195054.960 Eleven Lakh Ninty Five Thousand Fifty Four
4.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-19CTSPS3723B1ZD) 1358017.000 -5.550 1282647.057 Tweleve Lakh Eighty Two Thousand Six Hundred and Fourty Seven
5.00 M/S. TARA MAA DEVELOPMENT AGENCY(GSTN-NA) 1358017.000 -5.050 1289437.142 Tweleve Lakh Eighty Nine Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: ATZ SSS CORP. (REGD.)(1195054.960)
BOQ Summary Details Tender Title: NPG / N 42 / 01 Eng. 3rd. Call Tender ID: 2021_ZPHD_327218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATZ SSS CORP. (REGD.) 1195054.960 L1
2 KABIR ENTERPRISE 1275042.161 L2
3 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 1282647.057 L3
4 M/S. TARA MAA DEVELOPMENT AGENCY 1289437.142 L4
5 M/S. MANDAL ENTERPRISE 1351634.320 L5
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